FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Senior Accounting Processor
Red LobsterSenior Accounting Processor supporting the Accounts Payable team at Red Lobster. Ensuring accurate and timely payments to vendors and resolving invoice discrepancies.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Supports the Accounts Payable team by assisting with the review and resolution of invoice and payment issues
- Ensures vendors are paid accurately and on time
- Responsible for researching discrepancies
- Responds to routine inquiries
- Works with internal teams and vendors to obtain needed information
- Helps maintain accurate records
- Supports daily and monthly Accounts Payable activities in accordance with company policies and basic accounting principles
- Receives restaurant manager and director calls and addresses their questions with regards to vendors’ payment status and other issues
- Receives and resolves escalated vendor invoice/payment calls
- Processes and resolves alcohol check payment issues
- Processes national account invoices that are centrally billed (consolidated billing)
- Reviews and processes vendor statements for non-consolidated national accounts
- Receives and responds to restaurant operator P&L questions
- Reviews and approves invoice processing corrections from the offshore team
- Provides ongoing quality training & development for offshore team
- Monitors and engages on vendor emails
- Researches and collects AP vendor debit balances
- Supports with accounting month end close activities
Requirements
What you’ll need- Minimum of two years of related experience in Accounts Payable
- Degree in Accounting, preferred
- Strong knowledge of accounts payable processes and practices
- Strong verbal and written communication skills
- Ability to interact with all levels of management
- Strong follow-through for problem resolution
- Strong knowledge of Oracle and Business Intelligence (or related A/P systems)
- Proficiency in Microsoft Excel, Word, and Outlook
- Self-starter requiring minimal supervision
- Strong organizational skills with the ability to prioritize a high-volume workload
- Ability to work well under pressure and meet deadlines in a fast-paced environment
- Exhibits a sense of urgency, understands the importance of month-end closing deadlines
- Excellent attendance record
- Positive attitude, teamwork spirit with a willingness to help.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payable processesinvoice processingpayment resolutiondiscrepancy researchmonth-end close activitiesvendor statement reviewP&L analysisconsolidated billingquality trainingproblem resolution
Soft Skills
verbal communicationwritten communicationorganizational skillsteamworkability to prioritizeself-starterability to work under pressuresense of urgencyfollow-throughpositive attitude
Certifications
degree in Accounting